UTA FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UTA FOUNDATION (EIN 20-1130740)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349103196
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:58:01-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201130740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNITED TALENT AGENCY | InCareOfNm |
| Business Name Control | UTAF | BusinessNameControlTxt |
| Phone | 3102736700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9336 CIVIC CENTER DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SURES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102736700 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 166.70.52.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 87479220203215000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B11C00EF98435701D5E21854C882C70904AF9D6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61A2C7831D92B100D9EAA27648E8BB314EA6DB9D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $395,463 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $164,887 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $535 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $535 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $165,422 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $535 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $35 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $45 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $159,961 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $159,961 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $160,006 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $159,961 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,416 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $535 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $380,875 | CashBOYAmt |
| Cash EOY | $395,463 | CashEOYAmt |
| Cash EOYFMV | $395,463 | CashEOYFMVAmt |
| Total Assets BOY | $380,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $395,463 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $395,463 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $500 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $5,385 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $5,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $374,990 | RetainedEarningBOYAmt |
| Retained Earning EOY | $395,463 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $374,990 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $395,463 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $380,875 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $395,463 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $374,990 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,416 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,057 | OtherIncreasesAmt |
| Subtotal | $395,463 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $395,463 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $193,417 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $390,240 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.495636 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,026,683 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $518,417 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.980419 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $198,327 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $508,413 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.39009 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $179,707 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $362,574 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.495642 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $122,785 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $318,093 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.386003 | DistributionYr5Rt |
| Total Distribution | 3.74779 | TotalDistributionRt |
| Average Distribution | 0.749558 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $354,706 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $265,873 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $265,878 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $159,961 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11 | SubtotalAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $11 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TALENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102736700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9336 CIVIC CENTER DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES BERKUS | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | CHIEF EXECUTIVE OFFICER | 0.0 | $0 | $0 | $0 |
| JEREMY ZIMMER | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | SECRETARY | 0.0 | $0 | $0 | $0 |
| JAY SURES | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | CHIEF FINANCIAL OFFICER | 0.0 | $0 | $0 | $0 |
| PETER BENEDEK | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | VICE PRESIDENT | 0.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $360,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $360,108 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $360,108 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,402 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $354,706 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,735 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,735 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11 | TotalTaxAmt |
| Distributable Before Adj | $17,724 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,724 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,724 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $159,961 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $159,961 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $159,961 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,724 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $106,881 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $161,579 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $172,908 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,000,770 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $173,945 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,616,083 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $159,961 | QualifyingDistributionsAmt |
| Applied To Current Year | $17,724 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $142,237 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,758,320 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $106,881 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,651,439 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $161,579 | ExcessFromYear4Amt |
| Excess From Year3 | $172,908 | ExcessFromYear3Amt |
| Excess From Year2 | $1,000,770 | ExcessFromYear2Amt |
| Excess From Year1 | $173,945 | ExcessFromYear1Amt |
| Excess From Current Year | $142,237 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACLU OF SOUTHERN CALIFORNIA | |||||||
| 1313 W 8TH ST | LOS ANGELES | CA | 90017 | NONE | PC | CHARITABLE | $11,000 |
| AFTER-SCHOOL ALL STARS | |||||||
| 6501 FOUNTAIN AVENUE | LOS ANGELES | CA | 90028 | NONE | PC | CHARITABLE | $10,000 |
| ALEX'S LEMONADE STAND FOUNDATION | |||||||
| 111 PRESIDENTIAL BLVD SUITE 203 | BALA CYNWYD | PA | 19004 | NONE | PC | CHARITABLE | $12,400 |
| AMERICAN RED CROSS | |||||||
| 11355 OHIO AVENUE | LOS ANGELES | CA | 90025 | NONE | PC | CHARITABLE | $1,500 |
| BOYS & GIRLS CLUB VENICE | |||||||
| 2232 LINCOLN BLVD | VENICE | CA | 90291 | NONE | PC | CHARITABLE | $8,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | NONE | PC | CHARITABLE | $7,110 |
| CONVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTEN AVE | HOLLYWOOD | CA | 90027 | NONE | PC | CHARITABLE | $883 |
| CRAIG LEPPERT | |||||||
| 1920 OVERLAND AVE APT 302 | LOS ANGELES | CA | 90025 | NONE | I | CHARITABLE | $1,250 |
| FRIENDS OF BALLONA WETLANDS | |||||||
| PO BOX 5159 | PLAYA DEL REY | CA | 90296 | NONE | PC | CHARITABLE | $750 |
| GLASSWING INTERNATIONAL | |||||||
| 25 BROADWAY 9TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | CHARITABLE | $23,700 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | CHARITABLE | $5,900 |
| HUMAN RIGHTS WATCH | |||||||
| 13743 VENTURA BLVD SUITE 220 | SHERMAN OAKS | CA | 91423 | NONE | PC | CHARITABLE | $1,000 |
| INNER-CITY ARTS | |||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PC | CHARITABLE | $2,500 |
| LA'S BEST | |||||||
| 200 N SPRING STREET SUITE M-120 | LOS ANGELES | CA | 90012 | NONE | PC | CHARITABLE | $3,165 |
| MAKE-A-WISH GREATER LOS ANGELES | |||||||
| 11390 W OLYMPIC BLVD 300 | LOS ANGELES | CA | 90064 | NONE | PC | CHARITABLE | $10,000 |
| MALIBU TRIATHLON PRODUCTIONS LLC | |||||||
| 3900 E MEXICO AVE SUITE 1350 | DENVER | CO | 80210 | NONE | PC | CHARITABLE | $1,915 |
| MUSICIANS ON CALL | |||||||
| 110 WEST 40TH STREET SUITE 702 | NEW YORK | NY | 10018 | NONE | PC | CHARITABLE | $2,390 |
| NEW YORK CITY MISSION SOCIETY | |||||||
| 646 MALCOLM X BLVD | NEW YORK | NY | 10029 | NONE | PC | CHARITABLE | $1,000 |
| NEW YORK COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | NONE | PC | CHARITABLE | $2,500 |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| PO BOX 740528 | LOS ANGELES | CA | 90074 | NONE | PC | CHARITABLE | $6,848 |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | NONE | PC | CHARITABLE | $750 |
| ROOM TO GROW NATIONAL INC | |||||||
| 54 WEST 21ST STREET SUITE 401 | NEW YORK | NY | 10010 | NONE | PC | CHARITABLE | $1,000 |
| SURFRIDER FOUNDATION MAUI | |||||||
| PO BOX 790549 | PAIA | HI | 96779 | NONE | PC | CHARITABLE | $2,500 |
| TREEPEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PC | CHARITABLE | $2,500 |
| US VETS INGLEWOOD | |||||||
| 733 SOUTH HINDRY AVE | INGLEWOOD | CA | 90301 | NONE | PC | CHARITABLE | $6,400 |
| UNIVERSITY HIGH SCHOOL | |||||||
| 11800 TEXAS AVENUE | LOS ANGELES | CA | 90025 | NONE | PC | CHARITABLE | $33,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $159,961 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $535 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|
| NICK NUCIFORO | ||||||
| 1 | 3344 CABRILLO BLVD | LOS ANGELES | CA | 90066 | $10,000 | Yes (X) |
| JEREMY ZIMMER | ||||||
| 2 | 435 NORTH CLIFFORD | LOS ANGELES | CA | 90049 | $5,800 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEALS | Desc |
| Revenue And Expenses Per Books | $35 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY VOIDED CHECKS | Desc |
| Amt | $15,057 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| BOY Book Value | $5,385 | BOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSING | CategoryTxt |
| Amt | $10 | Amt |